- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Control Management Team supporting Shared Services ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams. **Required Qualifications:**… more
- Wells Fargo (Charlotte, NC)
- …and significant business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams ... to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current...Compliance roles aligned to these groups. + Risk and Control Self- Assessment (RCSA) and Issue Management … more
- Wells Fargo (Charlotte, NC)
- …solid understanding of the risk management framework and the risk and control environment that influence and lead issue validation activities to meet ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...subject matter expertise in technology, information security, and data management compliance and operational risks. + Lead … more
- ManpowerGroup (Charlotte, NC)
- …team looking to hire multiple highly motivated Compliance Specialists and Auditors.** Lead Compliance Officer for ECBE (Consumer Lending) Locations: Charlotte, ... that clearly articulate the results/conclusions of testing or validation activities. An officer candidate should be able to explain and present the remediation plan… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) Oversight as part pf ... consequences of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation of complex initiatives with high… more
- Wells Fargo (Charlotte, NC)
- …Personal Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. ... degree of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and SAS coding… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer in Strategic Enterprise Risk Management (SERM) as part of Enterprise Risk ... Programs and Integration (ERPI) group. + Act as engagement lead for enterprise risk type teams and business aligned...Qualifications:** + At least 7 years of risk or control management experience + Experience providing oversight… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, Planning & ... and regulatory reporting. + Develop and drive innovative risk and control identification and communication to the organization's risk committees. Influence continual… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer to lead the Originations capabilities for the Small Business Card segment. **In ... Monitor and analyze portfolio performance, providing regular reports to senior management on credit risk activities and performance metrics. + Continuously identify… more
- City National Bank (Charlotte, NC)
- …consultative and advisory engagements on design and operational effectiveness of control management practices, including timely planning, execution, and ... managers + Perform annual refresh of ICM Policy and Standard. Develops 2LOD control management guidance, procedures, and templates to ensure quality standards… more
- Wells Fargo (Charlotte, NC)
- …Finance brings together enterprise functions that drive Wells Fargo's financial management , including accounting and control , financial planning & analysis, ... Banking, Corporate and Investment Banking, and Wealth & Investment Management . Wells Fargo ranked No. 47 on Fortune's 2023...a Finance Executive who will be the Chief Financial Officer for the Head of Global Operations. As the… more
- Truist (Charlotte, NC)
- …and product lines to provide significant strategic recommendations to the Chief Risk Officer , Executive Management and the Risk Committee of the Boards. Engage ... and BUCRO IIs are likely to have more risk management experience. Following is a summary of the essential...risk types. 5. Monitor the Business Unit risk and control framework for adequate design, documentation, and effectiveness in… more
- HUB International (Charlotte, NC)
- …employee benefits broker, providing a broad array of property, casualty, risk management , life and health, employee benefits, investment and wealth management ... community support and involvement through HUB Gives **Summary:** The Chief Sales Officer (CSO) is responsible for meeting overall growth and profitability targets,… more
- Truist (Charlotte, NC)
- …of risks, key and emerging risks, and status of previously-identified risk and control issues. 5. Communicate with management and regulators with respect to ... of assigned business units and/or functions. Leads and executes compliance risk management activities to reasonably ensure compliance with the Enterprise Compliance … more
- Truist (Charlotte, NC)
- …of risks, key and emerging risks, and status of previously-identified risk and control issues. 5. Communicate with management and regulators with respect to ... of assigned business units and/or functions. Leads and executes compliance risk management activities to reasonably ensure compliance with the Enterprise Compliance … more
- Truist (Charlotte, NC)
- …Business Unit or Corporate Group. b. Collaborate and coordinate with Data Quality Lead and team, Data Quality Issues Management Group, and Data Domain ... with enterprise-level Data Quality rules and standards - collaborate with Data Quality COE Lead and team, Data Quality Issues Management Group and Data Domain… more
- Duke Energy (Charlotte, NC)
- …activities or review the work of other teammates. Employee may also regularly lead projects. Employee works independently, with guidance in only the most complex ... depth and/or breadth of expertise. This role provides Enterprise Risk Management (ERM) support for various business activities across Duke Energy Corporation… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational Risk Management… more
- AIG (Charlotte, NC)
- …goals. AIG's Information Technology functions include application development and management , enterprise architecture, and technology risk and compliance. About the ... role The Information Security Office Governance Lead will spearhead the information security governance process for the Information Security Office, ensuring… more
- Duke Energy (Charlotte, NC)
- …Enterprise Risk Management , Insurance, Enterprise Strategy, and the Chief Risk Officer (CRO). The TRC is a committee of executive leadership who review and ... for less experience employees. This role will support various risk management activities across Duke Energy Corporation. Approximately 50% of employee's time… more